4800182086.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182086
- Contract number
- 4800182086
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Newegg Business Inc., a vendor located in Diamond Bar, California. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to the terms and conditions set forth by the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $4,030.68: four Fractal Design Torrent E-ATX Black Solid computer cases at $204.99 each ($819.96 total); four Samsung 990 PRO SSD 4TB storage drives at $722.69 each ($2,890.76 total); and four Corsair RMx Shift White Series RM750x S power supplies at $79.99 each ($319.96 total). All items are scheduled for delivery on March 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with unloading at Criss Library. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid by the vendor. The University, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Fractal Design Torrent E-ATX Black Solid 204.99 819.96
Your material number: 9B11-352-147
002 4 EA SAMSUNG 990 PRO SSD 4TB 722.69 2,890.76
Your material number: 9B20-147-879 003 4 EA CORSAIR RMx Shift White Series, RM750x S 79.99 319.96
Your material number: 9B17-139-326
Vendor: 222528
NEWEGG BUSINESS INC
21688 GATEWAY CENTER DR STE 300
DIAMOND BAR CA 91765
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/11/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Criss Library - Diana All
4800182086 / 02/25/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 4,030.68
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .